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Found 10 results

  1. Pls how do you record a loan so it reflects on your balance sheet as a liability Thanks
  2. Hi All, I have upgraded to version 7 and imported the backup. Almost all seems ok, but I have a column called Order, which did populate for the old invoices. The issue is when I add a new invoice and fill in the Customer PO field, i do not see this reflected as order. Is there any way to change it ? I no longer have access to the previous system as it died. I am unable to attach a screenshot for some reason.... so here is a link https://www.dropbox.com/s/a9208sd7wcjkb9q/orders.jpg?dl=0
  3. When creating a new invoice, EA requests a compulsory deposit account with the following default options; checkIng account, savings account, Undeposited funds, petty cash, and Credit card. My problem is which account to choose or create since my clients can pay for the same invoice by cash/check or bank deposit among others. Please help me create the appropriate account. Thanks
  4. Buenas. Ya poseo el software de Inventoria y estoy interesado en contar con el software de Express Invoice y Express Accout. Estuve probando con la ultima versión y no consigo enviar las Facturas del Express Invoice al programa de Express Account. Resulta que a mi empleado no le quiero dar las credenciales de acceso al programa Express Account porque no quiero que vea los costos de los inventarios, la contabilidad, etc. En cambio, si le daré acceso al Express Invoice para que lleva la cuenta de los clientes, las facturas, los pagos, etc. Ahora, todos esos datos del Express Invoice no consigo sincronizar con el Express Account. Encontré la opción de traer los datos, de cargar en csv, pero no consigo sincronizarlo como con Inventario. ¿Existe alguna forma? O en todo caso, con el software de Express Account, con el perfil de usuario (no administrador), seria posible elegir que puede ver y que no en la pagina web, ya que deseo ocultar lo que es la contabilidad en especial y que no vea los costos del inventario, solo sus precios de ventas. Desde ya, muchas gracias!
  5. Hi, when I use the Payment option in Express Invoice and I tick the option to send to Express Account, doesn't work. I follow this information: http://www.nchsoftware.com/accounting/kb/1551.html "Express Invoice does integrate with Express Accounts when accepting payments from customers, so it is possible to use both programs if you decide that is the best option for you." But when i'm in Express Account I can't find any payment. What i'm doing wrong? Regards,
  6. I used my Express Invoice yesterday to capture some quotes and decided to update the software to v 4.49. Today on getting to Express Invoice, it requested me to setup a new Company and I clicked cancel, it then created a default Company for me and I couldn't see my previous quotes, Invoices, receipts and settings. How do I restore my previous account please?
  7. If I convert a lead to an account and contact, the account is created properly and the lead shows up as a contact for that account. If I convert a second lead for the same business, the lead shows up on the Contacts pane, but I have to assign it to the Account manually for it to appear on the list of contacts for that account in the Account pane. Am I doing something wrong?
  8. I would like to transfer my NCH licenses for Debut and VideoPad to a new PC. How would I go about doing that?
  9. I just downloaded HourGuard so I'm sure I am doing something wrong setting this up, but how do I get the Account name to show on the report? The account name shows in the drop-down and I selected it, but the account name does not show on the report. Can anyone tell me what I am doing wrong?
  10. What is the correct method of transferring money from your checking account balance to your petty cash balance?? Thanks in advance!
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